Pro Optics Limited - Limited company - abbreviated - 11.6

Pro Optics Limited - Limited company - abbreviated - 11.6

PRO OPTICS LIMITED - Company Information

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REGISTERED NUMBER: 04820362 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 January 2013 to 31 March 2014

for

Pro Optics Limited

Pro Optics Limited (Registered number: 04820362)

Contents of the Abbreviated Accounts
for the Period 1 January 2013 to 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Pro Optics Limited

Company Information
for the Period 1 January 2013 to 31 March 2014







DIRECTOR: A Bashir





SECRETARY: Mrs S Bashir





REGISTERED OFFICE: 71 Seal Road
Bramhall
Stockport
Cheshire
SK7 2LB





REGISTERED NUMBER: 04820362 (England and Wales)





ACCOUNTANTS: Isaacs
Albion House
64 Vicar Lane
Bradford
West Yorkshire
BD1 5AH
Page 1
Pro Optics Limited (Registered number: 04820362)

Abbreviated Balance Sheet
31 March 2014

2014 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 - 108
- 108

CURRENT ASSETS
Stocks 23,943 712
Debtors 56,440 46,126
Cash at bank 99,084 55,874
179,467 102,712
CREDITORS
Amounts falling due within one year 66,614 47,613
NET CURRENT ASSETS 112,853 55,099
TOTAL ASSETS LESS CURRENT
LIABILITIES
112,853
55,207

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 112,653 55,007
SHAREHOLDERS' FUNDS 112,853 55,207

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
Pro Optics Limited (Registered number: 04820362)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 March 2015 and were signed by:





A Bashir - Director


The notes form part of these abbreviated accounts

Page 3
Pro Optics Limited (Registered number: 04820362)

Notes to the Abbreviated Accounts
for the Period 1 January 2013 to 31 March 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 50,000
Disposals (50,000 )
At 31 March 2014 -
AMORTISATION
At 1 January 2013 50,000
Eliminated on disposal (50,000 )
At 31 March 2014 -
NET BOOK VALUE

At 31 March 2014 -
At 31 December 2012 -

Page 4 continued...
Pro Optics Limited (Registered number: 04820362)

Notes to the Abbreviated Accounts - continued
for the Period 1 January 2013 to 31 March 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 March 2014 4,943
DEPRECIATION
At 1 January 2013 4,835
Charge for period 108
At 31 March 2014 4,943
NET BOOK VALUE
At 31 March 2014 -
At 31 December 2012 108

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2012
value: £    £   
100 Ordinary 1 100 100
100 Ordinary A £1 100 100
200 200

Page 5